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3 Reasons Why Finance Needs to Manage Remote Working
finance
April 15, 2021

By Stéphane Bonutto, CFO at Oerlikon Balzers

FP&A Tags:
Team Building, FP&A Skills, FP&A Business Partnering

The CFO is commonly considered to be the sparring partner to the company CEO. Traditionally this implies a physical vicinity of the finance department to the CEO. However, during my career, I have found more and more finance organisations where remote working is prevalent. I can identify three models.

Read more
Crisis Mode: Importance of Collaboration and Business Partnering
Crisis mode
April 13, 2021
FP&A Tags:
Collaborative Planning, Integrated FP&A, Extended Planning & Analysis (xP&A), FP&A Business Partnering

Although FP&A professionals are good at analyzing past events, past performance does not predict the future. How can we make forecasts more influential?

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Corporate Insight: The Monthly Narrative
narrative
April 1, 2021

By Richard Reinderhoff, CFO/FP&A Expert and Independent Adviser

FP&A Tags:
Financial Planning and Analysis, FP&A Storytelling, Dashboards, Collaborative Planning, FP&A Business Partnering

Every month the Managing Director or Country Manager has to report the business results to the CEO or internal board. Depending on the corporate structure, there are different narrative reports, each with a different focus. This defines the role of Financial Planning and Analysis (FP&A) and the information that needs to be collected for future growth. Two opposite cases will make the same point.

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2020 FP&A Trends Survey White Paper: Becoming the Intelligent Enterprise
survey
March 15, 2021
FP&A Tags:
FP&A Technology, COVID-19, FP&A Business Partnering, FP&A Trends Initiatives, Advanced Analytics, Integrated FP&A, Forecasting Quality, Modelling and Forecasting, Data Management, Artificial Intelligence (AI), Machine Learning (ML), Predictive Analytics, Team Building, FP&A Skills

2020 has been the most difficult year in modern history. As Einstein said, “In the middle of every difficulty lies opportunity.”  This survey we believe offers hope, insight, and a much-needed reality check on where FP&A is today.  It also forecasts what needs to happen for FP&A teams to develop their best practices from theory into reality.

 

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The Digital Benelux FP&A Board: The Art and Science of Digitised FP&A Business Partnering
Business Partnering
January 27, 2021

By Hans Gobin, Interim Finance Director, FP&A Leader and International FP&A Board Ambassador

Hans Gobin, FCCA, MBA

Finance Director with over 20 years of experience in Financial reporting (Internal, External, PLC, Board), FP&A, Performance Management, Systems Implementation, Multinational Project managements, Transformation & Change Management, M&A, BPO & SSC.

Experience working in different company sizes ranging from Start-ups to large PLC and PE backed and experience working in various different sectors including manufacturing, retail, pharmaceutical, FMCG & Practice.

Founder member of the London International FP&A board regularly delivering talks on FP&A related subject matters.

Hans Gobin's LinkedIn profile: https://www.linkedin.com/in/hans-gobin-020118b/

FP&A Tags:
FP&A Business Partnering, FP&A Digitalisation, FP&A Technology, FP&A Maturity Models

On the 27th of January 2021, I had the pleasure of facilitating the second Digital Benelux FP&A board meeting. The subject under discussion was “The Art and Science of Digitised FP&A Business partnering”, delivered by a truly international board panel of 5 members based in Canada, the UK, the Netherlands and Germany.

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FP&A Digitalisation at Lloyds Development Capital
Digitising FP&A Business Partnering
January 12, 2021
FP&A Tags:
FP&A Digitalisation, FP&A Business Partnering, Modelling and Forecasting

In his 26-minute presentation, Paul Ashley Head of Applications, Lloyds Development Capital Limited, explained how the company has successfully implemented a digitised approach to business partnering, financial forecasting, and the private equity valuation process. 

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The Digital Pan-Asian FP&A Board: The Art and Science of xP&A Business Partnering
 
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The Digital North American FP&A Board: From Traditional to Better and Beyond Budgeting
 
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The FP&A Trends Webinar: Embracing FP&A Transformation. Key Steps to Consider
 
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The FP&A Trends Webinar: The Combined Power of Human and Artificial Intelligence in FP&A: Roche Case Study
 
The FP&A Trends Webinar. Dynamic and Immediate Revenue Planning in Uncertain Environment: Insights from Microsoft and Emirates Airline
 
 
All events for the year

Future Meetings

FP&A Transformation
The FP&A Trends Webinar: Embracing FP&A Transformation. Key Steps to Consider
April 20, 2021
Digital London FP&A Circle
The Digital London FP&A Circle: Empowering FP&A to Close the "Strategy - Execution" Gap
April 22, 2021
The Combined Power of Human Intelligence and AI in FP&A
The FP&A Trends Webinar: The Combined Power of Human and Artificial Intelligence in FP&A: Roche Case Study
April 27, 2021
Revenue Planning
The FP&A Trends Webinar. Dynamic and Immediate Revenue Planning in Uncertain Environment: Insights from Microsoft and Emirates Airline
April 28, 2021
The Digital Swiss FP&A Board
The Digital Swiss FP&A Board: Building Winning FP&A Teams
May 6, 2021
The Digital Benelux FP&A Board
The Digital Benelux FP&A Board: The Art and Science of FP&A Storytelling
May 11, 2021
FP&A Predictive Analytics
The FP&A Trends Webinar: How to Manage Uncertainty with FP&A Predictive Analytics
May 12, 2021
xP&A Business Partnering
The Digital Pan-Australian FP&A Board: The Art and Science of xP&A Business Partnering
May 13, 2021
FP&A Scenario Planning
The Digital Middle Eastern FP&A Board: The Power of FP&A Scenario Planning
May 24, 2021
The Digital Nordic FP&A Board
The Digital Nordic FP&A Board: The Art and Science of Digitised FP&A Business Partnering
May 25, 2021
Advanced AnalyticsArtificial Intelligence (AI)Behavioural FinanceBetter BudgetingBeyond BudgetingBig DataBrexitCash PlanningCollaborative PlanningCorporate Performance Management (CPM)Cost PlanningCOVID-19DashboardsData ManagementData QualityData VisualisationDriver Based PlanningExtended Planning & Analysis (xP&A)Financial Planning and AnalysisForecasting QualityFP&A AnalyticsFP&A Business EnvironmentFP&A Business PartneringFP&A Case StudiesFP&A DigitalisationFP&A Maturity ModelsFP&A PeopleFP&A SkillsFP&A StorytellingFP&A Talks SeriesFP&A TechnologyFP&A TransformationFP&A Trends E-BooksFP&A Trends InitiativesIntegrated FP&AKey Performance Indictators (KPI)Machine Learning (ML)Management AccountingModelling and ForecastingPlanning and BudgetingPredictive AnalyticsProfitability AnalysisRisk ManagementRobotic Process Automation (RPA)Rolling ForecastScenario PlanningStrategic FinanceStrategic PlanningTeam BuildingWhat is FP&AZero-Based Budgeting (ZBB)

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